Prerequisites for vendor rebate in Microsoft Dynamics 365 Finance and Operations
Rahul Mohta
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Prerequisites for vendor rebate in Microsoft Dynamics 365 Finance and Operations
License configuration enabled for vendor rebates
- Procurement and sourcing parameters
- Prices tab
- verify that the Enable price details option is set to Yes. If the option is set to No, you won’t be able to view the rebates.
- Rebate program tab
- Verify and assigned accounts for accrual, interim expense, procurement category and a rebate accrual journal
- Prices tab
Procurement category new category - Rebates
- Accrual journal
- Daily type
Inventory posting for purchase order setting for rebates procurement category
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